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Home My WebLink AboutT26-12 ORDINANCE Ordinance No. T26-12 FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2012 AND ENDING DECEMBER 31, 2012 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS WHEREAS, the City Council of the City of Elgin in the counties of Kane and Cook, in the State of Illinois, did on the 14th of December, 2012 after notice of publication and public hearing adopt a budget in lieu of an annual appropriation ordinance for said City for the fiscal year beginning January 1, 2013, the amount of which is ascertained to be the aggregate sum of $277,800,080. WHEREAS, the Constitution of the State of Illinois, 1970, grants the City of Elgin as a Home Rule Unit the power to "... exercise any power and perform any function pertaining to its government and affairs including, but not limited to, the power to regulate for the protection for the public health, safety, morals and welfare; to license; to tax; and to incur debt." NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF ELGIN, ILLINOIS: Section 1. That there be and there is hereby levied upon all taxable property within the corporate limits of said City, subject to taxation for the year 2012, the total sum of$40,547,000 is for all purposes of the City of Elgin, mentioned in said budget as appropriated for the current fiscal year and in the specific amounts levied for the various purposes heretofore named being included herein by being placed in a separate column under the heading "To Be Raised By Taxation" which appears over the same, the tax so levied for the current fiscal year of said City for the certain appropriations specified herein to be collected from said tax levy, the total of which has been ascertained as aforesaid and being summarized as follows: GENERAL CORPORATE PURPOSES Estimated To Be In Accordance with Provisions of the 1970 Amount Appropriated Receipts From Raised By Constitution of Illinois, Article 7 Other Sources Taxation 01 Mayor&City Council 318,950 318,950 02 City Clerk 227,530 227,530 03 Office of the City Manager 1,479,140 1,479,140 05 Legal 1,148,980 1,148,980 06 Human Resources 764,370 764,370 15 Planning&Neighborhood Services 410,630 410,630 16 Code Administration& Development Services 3,291,310 3,291,310 17 Business Services- Economic Development 30,460 30,460 19 Boards&Commissions 402,600 402,600 • 20 Finance 2,014,500 2,014,500 21 ITS 872,010 872,010 22 Purchasing&Risk Management 331,440 331,440 23 Police Department 34,395,830 18,881,719 15,514,111 24 Civil Defense-Emergency Operations 17,750 17,750 28 Fire Department 23,774,750 13,051,237 10,723,513 33 Public Works 17,142,880 17,142,880 37 Building Maintenance 2,251,930 2,251,930 69 Non-Departmental 9,207,510 9,207,510 TOTAL—GENERAL CORPORATE PURPOSES $98,082,570 $71,844,946 26,237,624 Add: 1%for Loss of Collection 262.376 TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE PURPOSE $26,500,000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund 0 0 220 Emergency Telephone System (E911) 2,462,490 2,462,490 230 Community Dev. Grant 1,614,770 1,614,770 240 Spring St Parking Dist. 124,500 124,500 250 Drug Asset Forfeiture Fund 396,490 396,490 262 Central Area Tax Allocation Fund 16,204,500 16,204,500 263 U.S. Rte.20 Tax Allocation Fund 160,000 160,000 264 Bluff City Tax Allocation Fund 260,000 260,000 • 275 Elgin Riverboat Fund 23,655,850 23,655,850 276 Elgin Riverboat Lease 4,010,380 4,010,380 290 Motor Fuel Tax Fund 3,698,500 3,698,500 294 Cemetery Operating 439,370 439,370 296 Elgin Recreation 7,860,990 7,860,990 301 Corporate Bond Fund 1 9,673,360 6,584,251 $3,089,109 Add: 1%for Loss of Collection 30,891 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND 12 280 Social Security 1,959,406 0 1,959,406 Add: 1%for Loss of Collection 19.594 TOTAL AMOUNT TO BE RAISED BY TAXATION—SOCIAL SECURITY SL17UN 280 Illinois Municipal Retirement Fund 9,071,164 6,910,768 2,160,396 Add: 1%for Loss of Collection 21,604 TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF .2 1 2 0 Capital Im rovement Funds 312 2012 GO Bond Project Fund 6,933,400 6,933,400 340 Park Development Fund 1,761,140 1,761,140 378 Tyler Creek 735,020 735,020 • 381 2001 GO Bond Project Fund 0 0 382 2002 GO Bond Project Fund 0 0 . 2 i • 383 2003 GO Bond Project Fund 0 0 384 2004 GO Bond Project Fund 0 0 365 2005 GO Bond Project Fund 0 0 366 2006 GO Bond Project Fund 434,230 434,230 367 2007 GO Bond Project Fund 330,000 330,000 368 2008 GO Bond Project Fund 2,214,800 2,214,800 370 2010 GO Bond Project Fund 546,800 546,800 371 2011 GO Bond Project Fund 2,198,140 2,198,140 385 Capital improvement Fund 1 3,200,000 1 3,200,000 Enterprise Funds 401 Utility Operating Fund 29,392,560 29,392,560 420 Water Development Fund 2,667,880 2,667,880 440 Sewer Development Fund 10,104,850 10,104,850 540 Golf Operating Fund 2,934,000 1 2,934,000 Internal Service Funds 601 Equipment Re lacement 3,673,860 3,673,860 630 Risk Management Fund 6,404,140 6,404,140 635 Medical Insurance 10,697,020 10,697,020 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 28,660 28,660 636 Retiree Medical Insurance 1,753,400 1,753,400 701 Police Pension Fund 6,828,190 3,239,081 $3,589,109 • Add: 1%for Loss of Collections 35,891 TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION 2 711 Fire Pension Fund 5,287,650 2,177,749 $3,109,901 Add: I%for Loss of Collections 31,099 TOTAL AMOUNT TO BE RAISED BY TAXATION-FIRE PENSION 141 TOTAL SPECIAL CORPORATE PURPOSES $179,717,510 $165,809,589 $13,907,921 Add: 1%for Loss of Collections 139,079 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $14,047,000 GRAND TOTAL—APPROPRIATION ALL PURPOSES $277,800,080 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $237,654,535 TOTAL TO BE RAISED BY TAXATION $40,145,545 Add: 1%for Loss of Collections 401,455 • TOTAL AMOUNT TO BE RAISED BY 3 • TAXATION $40,547,000 The total amount of$40,547,000 levied by this ordinance for all funds. Section 2. This ordinance shall be in full force and effect from and after its passage and publication in the manner provided by law. Section 3. That the City Clerk be and she is hereby directed to file with the County Clerk of Kane County and the County Clerk of Cook County a certified y of this ordinance. David J.'K41Win, Wfayor Presented: December 14, 2012 Passed: December 14, 2012 Vote: Yeas: 7 Nays: 0 ��N,ans Recorded: December 14, 2012 0 Published: December 17, 2012 Attes • Kimberly Dewis, City Clerk • 4 TRUTH IN TAXATION CERTIFICATE I, David Kaptain, Mayor of the City of Elgin, hereby certify that I am the chief presiding officer of The City of Elgin, and as such presiding officer I hereby certify that the levy ordinance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 4 through 7 of the "Truth in Taxation Act". The notice and hearing requirements of Section 7 of the Act are not applicable. The notice requirement of Section 7 is not applicable. I FLUMtt Date: December 14, 2012 Signature Chief Presi ' ffice t CERTIFICATION OF TAX LEVY I, the undersigned, duly elected, qualified and acting Mayor of The City of Elgin, Kane County, Illinois, does hereby certify that the attached Tax Levy filed with the Kane County Clerk on December 18, 2012, is a true and correct copy of the Tax Levy of said district. nua: Date: December 14, 2012 David kaptainAayW, City Of Elgin •